1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.575331   Contract reference PPS-2021-00796   Contract description: Almacén Abreu, calle Abreu esquina Salcedo, sector San Carlos (Detrás del destacamento de San Carlos)   Type of Contract Goods   Contract Start: 22/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PPS-DAF-CM-2021-0132   Request Title Adquisición de Suministros de Limpieza para el Programa Supérate y sus dependencias, dirigido a Mipyme.   Description Adquisición de Suministros de Limpieza para el Programa Supérate y sus dependencias, dirigido a Mipyme.   Business Operation Gestión Administrativa   Reply Reference PPS-DAF-CM-2021-0132   Type of Contract GoodsDominicana   Contract Value 108,851.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén Abreu, calle Abreu esquina Salcedo, sector San Carlos (Detrás del destacamento de San Carlos)   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1232625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,246.70 0.00 16,604.41 0.00 151,370.00 108,851.11         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         3 47131603 - Esponjas 2.3.9.1.01 Brillo verde de fregar 100 UD 15 6.25 625.00 0.00 18 112.50 0.00 1,500.00 737.50         4 47131603 - Esponjas 2.3.9.1.01 Brillo verde con esponjas para fregar 2 en 1 100 UD 35 12.5 1,250.00 0.00 18 225.00 0.00 3,500.00 1,475.00         23 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de mesa 500/1 1,000 PAQ 125 74.15 74,150.00 0.00 18 13,347.00 0.00 125,000.00 87,497.00         24 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Tarro jabón en pasta p/fregar 425gr 130 UD 89 67.09 8,721.70 0.00 18 1,569.91 0.00 11,570.00 10,291.61         30 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Pala p/recoger basura 100 UD 98 75 7,500.00 0.00 18 1,350.00 0.00 9,800.00 8,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_9/11/2021_11_31 a.m..Pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Cuota comprometer Inversiones Sanfra.pdf Cuota comprometer Inversiones Sanfra.pdf Download Orden 00796 Inversiones Sanfra.pdf Orden 00796 Inversiones Sanfra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 576,491.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 202,184.45  DOP ---- View 2.3.9.9.04 6,153.70  DOP ---- View 2.3.7.2.05 10,950.00  DOP ---- View 2.3.7.2.03 6,100.60  DOP ---- View 2.3.3.2.01 136,732.50  DOP ---- View 2.3.9.5.01 214,370.60  DOP ---- View Payment Calendar ID Description Value Month Year 2021   Transferencia 576,491.85  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 PPS-2021-00794 1 576,491.85  DOP Vencido Cuota comprometer E&C Multiservices.pdf 2022 PPS-2021-00794 2 576,491.85  DOP Vencido Cuota comprometer E&C Multiservices.pdf